Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,457 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,199 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,157 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,320 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,364 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 67,230 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 56,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:37 PM. |